Civic Intelligence

Post Rock Opportunities Foundation

990 • Fiscal year 2017 • EIN 48-1073394

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.KANSASORIGINALS.COM
233 Highway 232Wilson, KS 67490

(785) 658-2602

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$33,870

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$25,699

Down $39,578 (-61%) from 2016

Net Assets

Up

$10,821

Up $3,397 (+46%) from 2016

Liabilities

Down

$14,878

Down $42,975 (-74%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin53rd percentile

Revenue

Down

$206,795

Down $14,962 (-6.7%) from 2016

Expenses

Down

$197,309

Down $30,567 (-13%) from 2016

Net Income

Up

$9,486

Up $15,605 (+255%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0-$50KAssets 2010: $116,526Liabilities 2010: $47,831Net Assets 2010: $68,6952010Assets 2011: $116,329Liabilities 2011: $53,290Net Assets 2011: $63,0392011Assets 2012: $119,322Liabilities 2012: $68,220Net Assets 2012: $51,1022012Assets 2013: $90,027Liabilities 2013: $54,670Net Assets 2013: $35,3572013Assets 2014: $77,468Liabilities 2014: $48,551Net Assets 2014: $28,9172014Assets 2015: $64,721Liabilities 2015: $47,022Net Assets 2015: $17,6992015Assets 2016: $65,277Liabilities 2016: $57,853Net Assets 2016: $7,4242016Assets 2017: $25,699Liabilities 2017: $14,878Net Assets 2017: $10,8212017Assets 2018: $24,082Liabilities 2018: $22,972Net Assets 2018: $1,1102018Assets 2019: $37,413Liabilities 2019: $41,600Net Assets 2019: -$4,1872019Assets 2020: $114,543Liabilities 2020: $84,658Net Assets 2020: $29,8852020Assets 2021: $159,192Liabilities 2021: $68,240Net Assets 2021: $90,9522021Assets 2022: $130,416Liabilities 2022: $73,097Net Assets 2022: $57,3192022Assets 2023: $89,520Liabilities 2023: $71,528Net Assets 2023: $17,9922023Assets 2024: $58,739Liabilities 2024: $75,031Net Assets 2024: -$16,2922024

Highlighted filing

2017

Assets$25,699
Liabilities$14,878
Net Assets$10,821
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $209,8972010Expenses 2011: $192,6702011Expenses 2012: $203,3602012Revenue 2013: $194,380Expenses 2013: $209,261Net Income 2013: -$14,8812013Revenue 2014: $208,780Expenses 2014: $217,897Net Income 2014: -$9,1172014Revenue 2015: $209,845Expenses 2015: $218,083Net Income 2015: -$8,2382015Revenue 2016: $221,757Expenses 2016: $227,876Net Income 2016: -$6,1192016Revenue 2017: $206,795Expenses 2017: $197,309Net Income 2017: $9,4862017Revenue 2018: $193,423Expenses 2018: $203,140Net Income 2018: -$9,7172018Revenue 2019: $209,926Expenses 2019: $215,233Net Income 2019: -$5,3072019Revenue 2020: $185,360Expenses 2020: $151,277Net Income 2020: $34,0832020Revenue 2021: $211,019Expenses 2021: $149,952Net Income 2021: $61,0672021Revenue 2022: $116,427Expenses 2022: $150,684Net Income 2022: -$34,2572022Revenue 2023: $115,300Expenses 2023: $154,936Net Income 2023: -$39,6362023Revenue 2024: $115,298Expenses 2024: $149,582Net Income 2024: -$34,2842024

Highlighted filing

2017

Revenue$206,795
Expenses$197,309
Net Income$9,486
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$443,105
Mission and Program Overview

Mission

ARTS & CRAFTS SALES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,395$30,421▼ $5,974
Inventories for Sale or Use$41,554$23,508▼ $18,046
Accounts Receivable$2,184--
Savings and Temporary Cash Investments$303$100▼ $203
Cash and Non-Interest-Bearing Accounts$-15,159$-28,330▼ $13,171
Total Assets$65,277$25,699▼ $39,578
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,132$12,274▼ $858
Accounts Payable and Accrued Expenses$42,553$1,378▼ $41,175
Other Liabilities$1,828$936▼ $892
Deferred Revenue$340$290▼ $50
Total Liabilities$57,853$14,878▼ $42,975
Net Assets / Fund Balance
Unrestricted Net Assets$7,424$10,821▲ $3,397
Total Net Assets Fund Balance$7,424$10,821▲ $3,397
Total Liabilities and Net Assets / Fund Balance$65,277$25,699▼ $39,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,813$133,987-
Other Land Buildings-$27,793-
Equipment$1,608$99,552-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margery LawsonC.e.o.FT$33,870$33,870

Board Members and Trustees

NameTitle
Lynn SchneiderChairman
Kay MettlenDirector
Michelle WeigelDirector
Randy ClarkDirector
Linda DenningSecretary
David CriswellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,318
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$173,477
All Other Contributions
$9,086
Change in Net Assets
$9,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,015
Other Expenses$79,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,593$0$0$75,593
Occupancy$34,734$0$0$34,734
Current Officers, Directors, Trustees, and Key Employees$0$33,870$0$33,870
Advertising$10,204$0$0$10,204
Payroll Taxes$5,933$2,619$0$8,552
Depreciation Depletion$5,974$0$0$5,974
Insurance$0$4,368$0$4,368
Office Expenses$3,128$0$0$3,128
All Other Expenses$2,365$542$0$2,907
Travel$2,677$0$0$2,677
Information Technology$1,712$0$0$1,712
Interest$1,408$0$0$1,408
Fees for Services Accounting$0$236$0$236
Total Functional Expenses$156,840$40,469$0$197,309
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,946
Fundraising Direct Expenses$1,581
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Misc Payables$645
Payroll Liabilities$151
Sales Tax Payable$84
Store Credit$56
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Lynn schneider 202 w 1st street lucas ks 67648”

Form 990, Part VI, Line 9

“David criswell 418 26th street wilson ks 67490”

Form 990, Part VI, Line 9

“Linda denning 101 st claire dr ellsworth ks 67439”

Form 990, Part VI, Line 9

“Kay mettlen p.o. Box 206 lucas ks 67648”

Form 990, Part VI, Line 9

“Randy clark 2327 melrose ln salina ks 67401”

Form 990, Part VI, Line 9

“Michelle weigel 1508 vine street hays ks 67601”

Form 990, Part VI, Line 9

“Margery lawson 169 e hwy 181 sylvan grove ks 67481”

Filing and Contact Details

Filer

Filer Name
Post Rock Opportunities Foundation
EIN
48-1073394
Phone
7856582602
Address
233 HIGHWAY 232, WILSON, KS 67490

Signing Officer

Name
Margery a Lawson
Title
CEO
Phone
7856582602
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margery a Lawson
Formed
1989
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
225

Preparer

Firm
Angel & Cook LLC
Address
432 ELM STREET - PO BOX 250, NATOMA, KS 67651
Preparer
Ryan M Cook CPA
Phone
7858854444
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“Organization has a governing body of 6 voting members”

Pt VI, Line 6

“Organization has members, not stockholders”

Pt VI, Line 7A

“Membership may elect the governing body”

Pt VI, Line 8A

“Meetings of the governing body are documented by minutes”

Pt VI, Line 8B

“Meetings of committees are documented by minutes”

Pt VI, Line 11B

“990 return is reviewed by the c.e.o. Prior to filing”

Pt VI, Line 18

“990 return is available to public upon request”

Pt VI, Line 19

“Governing doc's, conf of int pol & fin stmts avail to public upon request”

Pt VIII

“Organization revenues are earned through various sources”

Pt XII, Line 1

“Organization uses cash basis accounting method”

Pt X

“Organization uses cash basis accounting method”

Pt XI

“Organization uses cash basis accounting method”

Pt XI

“Prior period adjustment: opening balance sheet inconsistencies: ($6,113.)”

Pt XI

“Prior period adjustment: misc adjustment: $24.”

Form 990, Part IX, Line 24E

“Sales supplies 2411. 2411. 0. 0.”

Form 990, Part IX, Line 24E

“Dues/fees/licenses 357. 0. 357. 0.”

Form 990, Part IX, Line 24E

“Meeting expenses 185. 0. 185. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 3. 3. 0. 0.”

Form 990, Part IX, Line 24E

“Drawer long/short -49. -49. 0. 0.”

Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042553
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01378
IRS990/AccountsReceivableGrp/BOYAmt02184
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ARTS & CRAFTS SALES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt010204
IRS990/AdvertisingGrp/TotalAmt010204
IRS990/AllOtherContributionsAmt09086
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0542
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02365
IRS990/AllOtherExpensesGrp/TotalAmt02907
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARGERY LAWSON
IRS990/BooksInCareOfDetail/PhoneNum07856582602
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0233 HIGHWAY 232
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067490
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-15159
IRS990/CashNonInterestBearingGrp/EOYAmt0-28330
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033870
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033870
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0234729
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033318
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt079294
IRS990/CYOtherRevenueAmt0173477
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09486
IRS990/CYSalariesCompEmpBnftPaidAmt0118015
IRS990/CYTotalExpensesAmt0197309
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0206795
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0340
IRS990/DeferredRevenueGrp/EOYAmt0290
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05974
IRS990/DepreciationDepletionGrp/TotalAmt05974
IRS990/Desc0AIDING ECONOMIC GROWTH AND STABILITY OF NORTH-CENTRAL KANSAS BY PROVIDING A MARKETPLACE FOR THE ARTS, CRAFTS AND VALUE-ADDED FOOD PRODUCTS OF KANSANS TO BE SOLD; ESPECIALLY THOSE WHO ARE OVER AGE 62, MINORITY, OF LOW INCOME, DISABLED, OR WOMEN IN BUSINESS FOR THEMSELVES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0156840
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0236
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0236
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNN SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGERY LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID CRISWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA DENNING
IRS990/Form990PartVIISectionAGrp/PersonNm4KAY METTLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE WEIGEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt133870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1C.E.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01581
IRS990/FundraisingGrossIncomeAmt02946
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0443105
IRS990/GrossSalesOfInventoryAmt0406830
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01712
IRS990/InformationTechnologyGrp/TotalAmt01712
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04368
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04368
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01408
IRS990/InterestGrp/TotalAmt01408
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041554
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023508
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0261332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030421
IRS990/LandBldgEquipCostOrOtherBssAmt0291753
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt024232
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011
IRS990/MissionDesc0ARTS & CRAFTS SALES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013132
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012274
IRS990/NetAssetsOrFundBalancesBOYAmt07424
IRS990/NetAssetsOrFundBalancesEOYAmt010821
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01365
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01365
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0172101
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0172101
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt034734
IRS990/OccupancyGrp/TotalAmt034734
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03128
IRS990/OfficeExpensesGrp/TotalAmt03128
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-1166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt010831
IRS990/OtherExpensesGrp/ProgramServicesAmt12281
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt010831
IRS990/OtherExpensesGrp/TotalAmt12281
IRS990/OtherExpensesGrp/TotalAmt2-1166
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt01828
IRS990/OtherLiabilitiesGrp/EOYAmt0936
IRS990/OtherRevenueTotalAmt011
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075593
IRS990/OtherSalariesAndWagesGrp/TotalAmt075593
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02619
IRS990/PayrollTaxesGrp/ProgramServicesAmt05933
IRS990/PayrollTaxesGrp/TotalAmt08552
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGERY A LAWSON
IRS990/PriorPeriodAdjustmentsAmt0-6089
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0100470
IRS990/PYOtherRevenueAmt0186163
IRS990/PYRevenuesLessExpensesAmt0-6119
IRS990/PYSalariesCompEmpBnftPaidAmt0127406
IRS990/PYTotalExpensesAmt0227876
IRS990/PYTotalRevenueAmt0221757
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09486
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206795
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: SIGN RENT Description: OFFICE SPACE RENT 2013: 500. Description: MISCELLANEOUS INCOME 2013: 94. 2017: 11.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134610
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0412394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0435744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0429046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0423149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0403400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02103733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0594
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0605
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02238343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0445712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0471338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0453752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0444833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0422708
IRS990ScheduleA/Total509Grp/TotalAmt02238343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02238976
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt028813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133987
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0162800
IRS990ScheduleD/EquipmentGrp/BookValueAmt01608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099552
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0101160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027793
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt027793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STORE CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MISC PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030421
IRS990ScheduleD/TotalLiabilityAmt0936
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS A GOVERNING BODY OF 6 VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS, NOT STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP MAY ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS OF THE GOVERNING BODY ARE DOCUMENTED BY MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS OF COMMITTEES ARE DOCUMENTED BY MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990 RETURN IS REVIEWED BY THE C.E.O. PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6990 RETURN IS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOC'S, CONF OF INT POL & FIN STMTS AVAIL TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ORGANIZATION REVENUES ARE EARNED THROUGH VARIOUS SOURCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ORGANIZATION USES CASH BASIS ACCOUNTING METHOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ORGANIZATION USES CASH BASIS ACCOUNTING METHOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ORGANIZATION USES CASH BASIS ACCOUNTING METHOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRIOR PERIOD ADJUSTMENT: OPENING BALANCE SHEET INCONSISTENCIES: ($6,113.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRIOR PERIOD ADJUSTMENT: MISC ADJUSTMENT: $24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LYNN SCHNEIDER 202 W 1ST STREET LUCAS KS 67648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DAVID CRISWELL 418 26TH STREET WILSON KS 67490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LINDA DENNING 101 ST CLAIRE DR ELLSWORTH KS 67439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17KAY METTLEN P.O. BOX 206 LUCAS KS 67648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RANDY CLARK 2327 MELROSE LN SALINA KS 67401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MICHELLE WEIGEL 1508 VINE STREET HAYS KS 67601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MARGERY LAWSON 169 E HWY 181 SYLVAN GROVE KS 67481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SALES SUPPLIES 2411. 2411. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DUES/FEES/LICENSES 357. 0. 357. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MEETING EXPENSES 185. 0. 185. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MISCELLANEOUS EXPENSE 3. 3. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25DRAWER LONG/SHORT -49. -49. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,699
Liabilities
$14,878
Net assets
$10,821
Revenue
$206,795
Expenses
$197,309
Net income
$9,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.75$0.16$1.15$1.50$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.72$0.18$1.15$1.55$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.73$0.57$1.16$1.51$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.68$0.91$2.11$1.50$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.85$0.30$1.85$1.51$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.42$0.04$2.10$2.15$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.23$0.01$1.93$2.03$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.15$0.11$2.07$1.97$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.58$0.07$2.22$2.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.47$0.18$2.10$2.18$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.49$0.29$2.09$2.18$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.55$0.35$1.94$2.09$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.68$0.51$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.53$0.63$1.93
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.48$0.69$2.10